Semi-Annual Statement Of Income
| Concept |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2016-04-21 to 2017-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
2015-04-21 to 2016-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
1,916,546,000
JPY
|
7,895,952,000
JPY
|
— |
7,895,952,000
JPY
|
5,637,841,000
JPY
|
1,500,189,000
JPY
|
4,479,215,000
JPY
|
JPY
|
— |
1,588,018,000
JPY
|
4,886,048,000
JPY
|
— |
JPY
|
8,317,482,000
JPY
|
1,843,415,000
JPY
|
6,066,296,000
JPY
|
— |
8,317,482,000
JPY
|
| Cost of sales | — | — | — |
4,656,579,000
JPY
|
— | — |
3,248,782,000
JPY
|
— | — | — | — | — | — | — | — |
4,988,428,000
JPY
|
— |
3,558,070,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
369,206,000
JPY
|
1,109,837,000
JPY
|
— |
1,110,644,000
JPY
|
837,048,000
JPY
|
173,612,000
JPY
|
567,825,000
JPY
|
-807,000
JPY
|
— |
159,137,000
JPY
|
679,514,000
JPY
|
— |
505,000
JPY
|
1,182,103,000
JPY
|
342,944,000
JPY
|
914,323,000
JPY
|
— |
1,181,597,000
JPY
|
| Gross profit (loss) | — | — | — |
3,239,373,000
JPY
|
— | — |
2,389,058,000
JPY
|
— | — | — | — | — | — | — | — |
3,329,053,000
JPY
|
— |
2,508,225,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,146,892,000
JPY
|
— | — |
1,582,984,000
JPY
|
— | — | — | — | — | — | — | — |
2,162,716,000
JPY
|
— |
1,622,408,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,190,000
JPY
|
— | — |
1,190,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
721,000
JPY
|
— | — |
359,000
JPY
|
— | — | — | — | — | — | — | — |
2,231,000
JPY
|
— |
294,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
42,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,391,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
172,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,965,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — |
3,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,976,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — |
16,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,727,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
28,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,350,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
38,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,719,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
34,867,000
JPY
|
— | — |
25,538,000
JPY
|
— | — | — | — | — | — | — | — |
42,359,000
JPY
|
— |
34,323,000
JPY
|
— | — |
| Repair expenses | — | — | — |
15,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,586,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,110,305,000
JPY
|
— | — |
837,879,000
JPY
|
— | — | — | — | — | — | — | — |
1,179,871,000
JPY
|
— |
914,028,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,092,480,000
JPY
|
— | — |
806,074,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,336,000
JPY
|
— |
885,817,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
395,095,000
JPY
|
— | — |
300,804,000
JPY
|
— | — | — | — | — | — | — | — |
459,049,000
JPY
|
— |
358,904,000
JPY
|
— | — |
| Non-operating income | — | — | — |
22,259,000
JPY
|
— | — |
39,616,000
JPY
|
— | — | — | — | — | — | — | — |
20,157,000
JPY
|
— |
36,888,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-8,623,000
JPY
|
— | — |
-1,346,000
JPY
|
— | — | — | — | — | — | — | — |
-15,678,000
JPY
|
— |
-4,605,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,723,000
JPY
|
— | — |
2,707,000
JPY
|
— | — | — | — | — | — | — | — |
4,443,000
JPY
|
— |
4,417,000
JPY
|
— | — |
| Interest on securities | — | — | — |
2,813,000
JPY
|
— | — |
2,813,000
JPY
|
— | — | — | — | — | — | — | — |
6,303,000
JPY
|
— |
6,303,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,803,000
JPY
|
— | — |
4,803,000
JPY
|
— | — | — | — | — | — | — | — |
4,619,000
JPY
|
— |
4,619,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,902,000
JPY
|
— | — |
8,642,000
JPY
|
— | — | — | — | — | — | — | — |
4,391,000
JPY
|
— |
8,382,000
JPY
|
— | — |
| Income taxes | — | — | — |
386,472,000
JPY
|
— | — |
299,457,000
JPY
|
— | — | — | — | — | — | — | — |
443,370,000
JPY
|
— |
354,299,000
JPY
|
— | — |
| Profit (loss) |
538,422,000
JPY
|
538,422,000
JPY
|
— |
723,833,000
JPY
|
538,422,000
JPY
|
— |
538,422,000
JPY
|
— | — | — |
559,729,000
JPY
|
— | — |
559,729,000
JPY
|
— |
736,501,000
JPY
|
— |
559,729,000
JPY
|
559,729,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
333,000
JPY
|
— | — |
333,000
JPY
|
— | — | — | — | — | — | — | — |
355,000
JPY
|
— |
355,000
JPY
|
— | — |
| Sales discounts | — | — | — |
1,262,000
JPY
|
— | — |
1,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,550,000
JPY
|
— |
1,550,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,190,000
JPY
|
— | — |
1,190,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |